Civic Intelligence

Central Montana Head Start Inc.

990 • Fiscal year 2014 • EIN 36-3925500

Jun 01, 2013 to May 31, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.CMHEADSTART.ORG

View Organization Page

25 Meadowlark Lane59457

(800) 766-3028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,157

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$848,751

Down $33,537 (-3.8%) from 2013

Net Assets

Down

$573,445

Down $37,214 (-6.1%) from 2013

Liabilities

Up

$275,306

Up $3,677 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

$1,032,814

No earlier filing loaded for comparison.

Expenses

Down

$1,070,028

Down $95,658 (-8.2%) from 2013

Net Income

-$37,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $905,520Liabilities 2010: $392,381Net Assets 2010: $513,1392010Assets 2011: $895,305Liabilities 2011: $391,069Net Assets 2011: $504,2362011Assets 2012: $883,498Liabilities 2012: $325,665Net Assets 2012: $557,8332012Assets 2013: $882,288Liabilities 2013: $271,629Net Assets 2013: $610,6592013Assets 2014: $848,751Liabilities 2014: $275,306Net Assets 2014: $573,4452014Assets 2015: $881,884Liabilities 2015: $282,031Net Assets 2015: $599,8532015Assets 2016: $985,933Liabilities 2016: $307,151Net Assets 2016: $678,7822016Assets 2017: $963,506Liabilities 2017: $301,249Net Assets 2017: $662,2572017Assets 2018: $1,912,827Liabilities 2018: $378,467Net Assets 2018: $1,534,3602018Assets 2019: $2,215,688Liabilities 2019: $202,378Net Assets 2019: $2,013,3102019Assets 2020: $2,192,394Liabilities 2020: $199,007Net Assets 2020: $1,993,3872020Assets 2021: $2,887,736Liabilities 2021: $177,036Net Assets 2021: $2,710,7002021Assets 2022: $2,885,793Liabilities 2022: $137,708Net Assets 2022: $2,748,0852022Assets 2023: $2,782,023Liabilities 2023: $126,579Net Assets 2023: $2,655,4442023Assets 2024: $2,683,097Liabilities 2024: $107,813Net Assets 2024: $2,575,2842024Assets 2025: $2,657,574Liabilities 2025: $111,220Net Assets 2025: $2,546,3542025

Highlighted filing

2014

Assets$848,751
Liabilities$275,306
Net Assets$573,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,0482010Expenses 2011: $1,026,4842011Expenses 2012: $1,088,6032012Expenses 2013: $1,165,6862013Revenue 2014: $1,032,814Expenses 2014: $1,070,028Net Income 2014: -$37,2142014Revenue 2015: $1,154,331Expenses 2015: $1,127,923Net Income 2015: $26,4082015Revenue 2016: $1,762,217Expenses 2016: $1,683,288Net Income 2016: $78,9292016Revenue 2017: $1,665,584Expenses 2017: $1,682,109Net Income 2017: -$16,5252017Revenue 2018: $2,466,548Expenses 2018: $1,594,447Net Income 2018: $872,1012018Revenue 2019: $2,016,704Expenses 2019: $1,537,754Net Income 2019: $478,9502019Revenue 2020: $1,412,368Expenses 2020: $1,432,291Net Income 2020: -$19,9232020Revenue 2021: $2,096,559Expenses 2021: $1,379,246Net Income 2021: $717,3132021Revenue 2022: $1,517,451Expenses 2022: $1,480,066Net Income 2022: $37,3852022Revenue 2023: $1,441,012Expenses 2023: $1,533,653Net Income 2023: -$92,6412023Revenue 2024: $1,509,343Expenses 2024: $1,589,503Net Income 2024: -$80,1602024Revenue 2025: $1,552,543Expenses 2025: $1,581,473Net Income 2025: -$28,9302025

Highlighted filing

2014

Revenue$1,032,814
Expenses$1,070,028
Net Income-$37,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,032,814
Mission and Program Overview

Mission

Central montana head start is an early learning center that empowers the whole child and family through health, education, and self-sufficiency.

Federal head start program central montana headstart is a nurturing and supportive non-profit organization which strengthens and empowers children, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,729$744,785▼ $63,944
Savings and Temporary Cash Investments$66,866$98,289▲ $31,423
Accounts Receivable$2,720$3,304▲ $584
Pledges and Grants Receivable$2,092$2,298▲ $206
Prepaid Expenses and Deferred Charges$1,794--
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$882,288$848,751▼ $33,537
Other Assets Total$12--
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,000$201,250▼ $18,750
Accounts Payable and Accrued Expenses$51,629$74,056▲ $22,427
Total Liabilities$271,629$275,306▲ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$597,545$560,297▼ $37,248
Temporarily Rstr Net Assets$13,114$13,148▲ $34
Total Net Assets Fund Balance$610,659$573,445▼ $37,214
Total Liabilities and Net Assets / Fund Balance$882,288$848,751▼ $33,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,932$438,740$1,041,672
Equipment$121,028$142,191$263,219
Land$20,825-$20,825
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam DerosierExecutive DirectorFT$44,813$1,344$46,157
Carra GodbeyExecutive DirectorFT$33,839$1,015$34,854

Board Members and Trustees

NameTitle
Jennifer PfauChairperson
Joe EckhardtVice Chairperson
Darlene BaconBoard Member
Dave SatherBoard Member
Debbie ParsonsBoard Member
Jason ButcherBoard Member
Lee RhodesBoard Member
Megan BlakeBoard Member
Stephanie DubbsBoard Member
Claire MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,771
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$25,564
Change in Net Assets
$-37,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,814
Revenue Not Reported on Form 990
$55,965
Total Revenue per Audited Statements
$1,088,779
Total Revenue per Form 990
$1,032,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,311
Other Expenses$402,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,515$16,242$0$450,757
Other Employee Benefits$97,501$7,636$0$105,137
Depreciation Depletion$69,818$0$0$69,818
Occupancy$66,969$2,553$0$69,522
Current Officers, Directors, Trustees, and Key Employees$0$66,416$0$66,416
Payroll Taxes$31,706$5,964$0$37,670
Information Technology$35,143$1,139$0$36,282
Travel$14,973$337$0$15,310
Fees for Services Accounting$0$9,750$0$9,750
Fees for Services Other$6,433$1,504$0$7,937
Pension Plan Contributions$6,790$541$0$7,331
Insurance$4,787$1,308$0$6,095
All Other Expenses$2,337$0$0$2,337
Other Expenses$1,806$0$0$1,806
Total Functional Expenses$953,526$116,502$0$1,070,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,993
Expenses per Audited Statements$1,070,028
Total Expenses per Form 990$1,070,028
Expenses Not Reported on Form 990$55,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-3925500
Phone
8007663028

Signing Officer

Name
Joan Bradley
Title
Fiscal Officier
Phone
8007663028
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Bradley
Formed
1993
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
273

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is scanned and emailed to all board members.”

Pt VI, Line 11B

“Board members are encouraged to review the document and submit”

Pt VI, Line 11B

“Comments prior to the filing of the tax return”

Pt VI, Line 12C

“On an annual basis, all board members and key employees complete”

Pt VI, Line 12C

“A conflict of interest disclosure form. The disclosure form is”

Pt VI, Line 12C

“Reviewed by the board of directors to identify any issues.”

Pt VI, Line 15A

“The board of directors conducts an annual salary survey.”

Pt VI, Line 15A

“The survey numbers are compared to the agency's salary scale.”

Pt VI, Line 15A

“Salaries for all employees are evaluated annually.”

Pt VI, Line 15B

“The board of directors conducts an annual salary survey.”

Pt VI, Line 15B

“The survey numbers are compared to the agency's salary scale.”

Pt VI, Line 15B

“Salaries for all employees are evaluated annually.”

Pt VI, Line 19

“The agency's governing documents, conflict of interest statement, and”

Pt VI, Line 19

“Financial statements are made available to the public upon request.”

Pt VI, Line 19

“The agency's audit report, audited financial statements, 990 tax return”

Pt VI, Line 19

“And program information report are available on the agency's website.”

Form 990, Part IX, Line 24F

“Other miscellaneous 2337. 2337. 0. 0.”

Financial Statement Notes

Pt X Line 2

“Line 2: provisions for income taxes have not been recorded. The agency beleives it had no income unrelated to its exempt purposes in 2014. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2011.”

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IRS990/ActivityOrMissionDesc0FEDERAL HEAD START PROGRAM CENTRAL MONTANA HEADSTART IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGTHENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201250
IRS990/NetAssetsOrFundBalancesBOYAmt0610659
IRS990/NetAssetsOrFundBalancesEOYAmt0573445
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02553
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IRS990/OccupancyGrp/TotalAmt069522
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105137
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PARENT EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087107
IRS990/OtherExpensesGrp/ProgramServicesAmt151820
IRS990/OtherExpensesGrp/ProgramServicesAmt241821
IRS990/OtherExpensesGrp/ProgramServicesAmt31806
IRS990/OtherExpensesGrp/TotalAmt087272
IRS990/OtherExpensesGrp/TotalAmt154767
IRS990/OtherExpensesGrp/TotalAmt241821
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450757
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05964
IRS990/PayrollTaxesGrp/ProgramServicesAmt031706
IRS990/PayrollTaxesGrp/TotalAmt037670
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06790
IRS990/PensionPlanContributionsGrp/TotalAmt07331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01794
IRS990/PrincipalOfficerNm0JOAN BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01218452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0434632
IRS990/PYRevenuesLessExpensesAmt052826
IRS990/PYSalariesCompEmpBnftPaidAmt0731054
IRS990/PYTotalExpensesAmt01165686
IRS990/PYTotalRevenueAmt01218512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05383941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026287
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05383941
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05383941
IRS990ScheduleA/TotalSupportAmt05384337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041672
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055965
IRS990ScheduleD/DonatedServicesUseFcltsAmt055965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263219
IRS990ScheduleD/ExpensesNotReportedAmt055965
IRS990ScheduleD/ExpensesSubtotalAmt01070028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/RevenueNotReportedAmt055965
IRS990ScheduleD/RevenueSubtotalAmt01032814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINE 2: PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED. THE AGENCY BELEIVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2014. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744785
IRS990ScheduleD/TotalExpensesPerForm990Amt01070028
IRS990ScheduleD/TotalRevenuePerForm990Amt01032814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE DOCUMENT AND SUBMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMENTS PRIOR TO THE FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE BOARD OF DIRECTORS TO IDENTIFY ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SURVEY NUMBERS ARE COMPARED TO THE AGENCY'S SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARIES FOR ALL EMPLOYEES ARE EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE SURVEY NUMBERS ARE COMPARED TO THE AGENCY'S SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALARIES FOR ALL EMPLOYEES ARE EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE AGENCY'S AUDIT REPORT, AUDITED FINANCIAL STATEMENTS, 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AND PROGRAM INFORMATION REPORT ARE AVAILABLE ON THE AGENCY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER MISCELLANEOUS 2337. 2337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,751
Liabilities
$275,306
Net assets
$573,445
Revenue
$1,032,814
Expenses
$1,070,028
Net income
-$37,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.55$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.58$1.51$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.66$1.44$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.52$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.71$2.10$1.38$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.41$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.01$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.47$1.59$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.15$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.50$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.39$0.51$1.02